FY2023 Adopted Operating and Capital Budget

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FY2023 Adopted Budget Organizational Budgets

LOSAP Trust

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

832,300 18,300 850,600

780,000 19,400 799,400

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

- -

- -

850,600 850,600

799,400 799,400

TOTAL

524

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